The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
3
- 1
Yacoub, Mark Jason
Born in April 1972Individual (4 offsprings)Officer
2015-07-07 ~ nowOF - Director → CIF 0 - 2
Yacoub, Zoe Illane
Born in November 1976Individual (5 offsprings)Officer 2015-08-24 ~ nowOF - Director → CIF 0 - 3
Delmon House, 36-38 Church Road, Burgess Hill, West Sussex, EnglandActive Corporate (2 parents, 1 offspring)Equity (Company account)117,540 GBP2024-03-31Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
Ceased
4
- 1
Wayne, Yvonne
Company Formation Agent born in July 1980Individual (19 offsprings)Officer 2005-04-09 ~ 2005-04-09OF - Nominee Director → CIF 0 - 2
Bartelds, Klass
Physiotherapist born in January 1965IndividualOfficer 2005-04-09 ~ 2015-07-07OF - Director → CIF 0 - 3
Bartelds, Deborah Priyani
Practice Manager born in December 1970IndividualOfficer 2005-04-09 ~ 2015-07-07OF - Director → CIF 0Bartelds, Deborah Priyani
Practice ManagerIndividualOfficer 2005-04-09 ~ 2015-07-07OF - Secretary → CIF 0 - 4
Wayne, Harold
IndividualOfficer 2005-04-09 ~ 2005-04-09OF - Nominee Secretary → CIF 0
Company in focus
PHYSIO PLUS (EASTBOURNE) LIMITED
Standard Industrial Classification
86220 - Specialists Medical Practice Activities
Brief company account
Intangible Assets
85,937 GBP2024-03-31
103,325 GBP2023-03-31
Property, Plant & Equipment
12,411 GBP2024-03-31
16,204 GBP2023-03-31
Fixed Assets - Investments
110,758 GBP2024-03-31
Fixed Assets
209,106 GBP2024-03-31
119,529 GBP2023-03-31
Debtors
103,747 GBP2024-03-31
218,554 GBP2023-03-31
Cash at bank and in hand
50,678 GBP2024-03-31
21,722 GBP2023-03-31
Current Assets
154,425 GBP2024-03-31
240,276 GBP2023-03-31
Creditors
Current
76,003 GBP2024-03-31
70,705 GBP2023-03-31
Net Current Assets/Liabilities
78,422 GBP2024-03-31
169,571 GBP2023-03-31
Total Assets Less Current Liabilities
287,528 GBP2024-03-31
289,100 GBP2023-03-31
Creditors
Non-current
-15,660 GBP2024-03-31
-25,780 GBP2023-03-31
Net Assets/Liabilities
267,104 GBP2024-03-31
259,269 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
260,458 GBP2024-03-31
259,267 GBP2023-03-31
Equity
267,104 GBP2024-03-31
259,269 GBP2023-03-31
Average Number of Employees
122023-04-01 ~ 2024-03-31
112022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
173,874 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
87,937 GBP2024-03-31
70,549 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
17,388 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
85,937 GBP2024-03-31
103,325 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
5,472 GBP2024-03-31
5,472 GBP2023-03-31
Plant and equipment
27,053 GBP2024-03-31
26,621 GBP2023-03-31
Furniture and fittings
33,519 GBP2024-03-31
33,519 GBP2023-03-31
Computers
9,493 GBP2024-03-31
8,593 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
75,537 GBP2024-03-31
74,205 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
3,282 GBP2024-03-31
2,188 GBP2023-03-31
Plant and equipment
19,118 GBP2024-03-31
16,471 GBP2023-03-31
Furniture and fittings
32,396 GBP2024-03-31
32,021 GBP2023-03-31
Computers
8,330 GBP2024-03-31
7,321 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
63,126 GBP2024-03-31
58,001 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
1,094 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
2,647 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
375 GBP2023-04-01 ~ 2024-03-31
Computers
1,009 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,125 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
2,190 GBP2024-03-31
3,284 GBP2023-03-31
Plant and equipment
7,935 GBP2024-03-31
10,150 GBP2023-03-31
Furniture and fittings
1,123 GBP2024-03-31
1,498 GBP2023-03-31
Computers
1,163 GBP2024-03-31
1,272 GBP2023-03-31
Other Investments Other Than Loans
Additions to investments
104,861 GBP2024-03-31
Disposals
-747 GBP2024-03-31
Cost valuation
110,758 GBP2024-03-31
Other Investments Other Than Loans
110,758 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
103,747 GBP2024-03-31
218,554 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,119 GBP2024-03-31
9,870 GBP2023-03-31
Trade Creditors/Trade Payables
Current
725 GBP2023-03-31
Amounts owed to group undertakings
Current
10,517 GBP2024-03-31
2,764 GBP2023-03-31
Other Taxation & Social Security Payable
Current
32,628 GBP2024-03-31
39,130 GBP2023-03-31
Other Creditors
Current
22,739 GBP2024-03-31
18,216 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
15,660 GBP2024-03-31
25,780 GBP2023-03-31
- Registered number 05420109
PHYSIO PLUS (EASTBOURNE) LIMITED
InfoDelmon House, 36-38 Church Road, Burgess Hill, West Sussex RH15 9AEPRIVATE LIMITED COMPANY incorporated on 2005-04-09 (20 years 8 months). The company status is Active.The last date of confirmation statement was made at 2025-04-09CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.